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Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2012
Supplemental Balance Sheet Information (Tables) [Abstract]  
Trade accounts receivable, net
 
 
As of
(in millions)
 
March 31, 2012
 
December 31, 2011
Accounts receivable
 
$
1,443

 
$
1,362

Less: allowance for doubtful accounts
 
(90
)
 
(81
)
Less: allowance for sales returns
 
(37
)
 
(35
)
 
 
$
1,316

 
$
1,246

Rollforward of allowances for doubtful accounts
 
 
Three Months Ended
March 31,
(in millions)
 
2012
 
2011
Beginning balance
 
$
81

 
$
83

Net charges to expenses
 
9

 
(19
)
Utilization of allowances
 


 
(3
)
Ending balance
 
$
90

 
$
61

Inventories
 
 
As of
(in millions)
 
March 31, 2012
 
December 31, 2011
Finished goods
 
$
602

 
$
637

Work-in-process
 
70

 
71

Raw materials
 
217

 
223

 
 
$
889

 
$
931

Property, plant and equipment, net
 
 
As of
(in millions)
 
March 31, 2012
 
December 31, 2011
Land
 
$
111

 
$
111

Buildings and improvements
 
932

 
923

Equipment, furniture and fixtures
 
1,968

 
1,919

Capital in progress
 
212

 
230

 
 
3,223

 
3,183

Less: accumulated depreciation
 
1,554

 
1,513

 
 
$
1,669

 
$
1,670

Accrued expenses
 
 
As of
(in millions)
 
March 31, 2012
 
December 31, 2011
Legal reserves
 
$
137

 
$
129

Payroll and related liabilities
 
371

 
466

Accrued contingent consideration
 
52

 
37

Other
 
620

 
695

 
 
$
1,180

 
$
1,327

Other long-term liabilities
 
 
As of
(in millions)
 
March 31, 2012
 
December 31, 2011
Legal reserves
 
$
181

 
$
170

Accrued income taxes
 
1,112

 
1,095

Accrued contingent consideration
 
313

 
321

Other long-term liabilities
 
382

 
422

 
 
$
1,988

 
$
2,008

Accrued warranties
 
 
Three Months Ended
March 31,
 
 
2012
 
2011
Beginning Balance
 
$
30

 
$
43

Provision
 


 
5

Settlements/reversals
 
(7
)
 
(7
)
Ending Balance
 
$
23

 
$
41